Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:23 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : DHARI
Fto No. : GJ1105002_300324APB_FTO_227967
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHARI GJ-05-002-028-001/85
(Hudali) 		1105002000NRG24300320240044547 30/03/2024 RAMESHBHAI KANJIBHAI SOLANKI 1105002WL006081 RAMESHBHAI KANJIBHAI SOLANKI 00045 BARB0DBLALA 2048 2048 Processed 23/04/2024 3220315786 RAMESHBHAI KANJIBHAI BANK OF BARODA(606985)
SubTotal 2048 2048
2 DHARI GJ-05-002-028-001/85
(Hudali) 		1105002000NRG24300320240044546 30/03/2024 KANJIBHAI DEVABHAI SOLANKI 1105002WL006081 KANJIBHAI DEVABHAI SOLANKI 00045 BARB0DHAMRE 2048 2048 Processed 23/04/2024 3220315787 KANJIBHAI DEVABHAI S BANK OF BARODA(606985)
SubTotal 2048 2048
3 DHARI GJ-05-002-028-001/84
(Hudali) 		1105002000NRG24300320240044545 30/03/2024 SAIYAD YUNIS KAMALSHA 1105002WL006081 SAIYAD YUNIS KAMALSHA 00415 SBIN0060037 2048 2048 Processed 23/04/2024 3220315785 SAIYAD YUNIS KAMALSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2048 2048
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARI GJ1105002_300324APB_FTO_227967 Bank of Baroda BARB0DBLALA CHALALA 2048
2 DHARI GJ1105002_300324APB_FTO_227967 Bank of Baroda BARB0DHAMRE DHARI, DIST.- AMRELI, GUJARAT 2048
3 DHARI GJ1105002_300324APB_FTO_227967 State Bank of India SBIN0060037 CHALALA 2048

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